I) Pursuant to the Notification No.447 (E) dated February 28,2011 and
Notification No.653 (E) dated March 30, 2011, issued by the Ministry of
Corporate Affairs, the Company has prepared its financial statements
for the year ended March 31, 2014 as per revised schedules VI to the
Companies Act, 1956. Accordingly, the previous year''s figures have
been regrouped / reclassified, wherever required to align the financial
statements to the
1. Balance confirmation have not been received in certain cases. Thus
such balance due to or due from the parties are subject to necessary
adjustment on receipt of confirmation.
2. We relying the entry appearing in the books of accounts when ever
proper supporting not attached.
4. Additional information pursuant to the provision of paragraph 3 & 4
in part 11 of the Schedule vi of the companies act 1656 is not
applicable.